Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006005_130423APB_FTO_33581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-005-012/400075
(Pooyappally) 		1613006005NRG24130420230032419 13/04/2023 Suja A 1613006005WL001207 Suja A 00078 CNRB0002681 2331 2331 Processed 19/05/2023 1690574100 MRS SUJA A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Kottarakkara KL-13-006-005-012/19075
(Pooyappally) 		1613006005NRG24130420230032410 13/04/2023 RAFIYA 1613006005WL001207 RAFIYA 00078 CNRB0004668 2331 2331 Processed 19/05/2023 1690574102 MRS RAFIYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Kottarakkara KL-13-006-005-012/12045
(Pooyappally) 		1613006005NRG24130420230032406 13/04/2023 Sabeena Rasheed 1613006005WL001207 Sabeena Rasheed 00127 FDRL0001084 1998 1998 Processed 19/05/2023 1690574118 SABEENA AK FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-005-012/3000
(Pooyappally) 		1613006005NRG24130420230032417 13/04/2023 Fasila beevi 1613006005WL001207 Fasila beevi 00127 FDRL0001084 2331 2331 Processed 19/05/2023 1690574097 FASEELABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kottarakkara KL-13-006-005-012/360058
(Pooyappally) 		1613006005NRG24130420230032418 13/04/2023 SANTHAMMAL 1613006005WL001207 SANTHAMMAL 00127 FDRL0001084 333 333 Processed 19/05/2023 1690574096 SANTHA C FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-005-012/70049
(Pooyappally) 		1613006005NRG24130420230032427 13/04/2023 ALEYAMMA 1613006005WL001207 ALEYAMMA 00127 FDRL0001084 333 333 Processed 19/05/2023 1690574099 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kottarakkara KL-13-006-005-012/9020
(Pooyappally) 		1613006005NRG24130420230032429 13/04/2023 THANKAPPAN 1613006005WL001207 THANKAPPAN 00127 FDRL0001084 2331 2331 Processed 19/05/2023 1690574098 THANKAPPAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
8 Kottarakkara KL-13-006-005-012/50075
(Pooyappally) 		1613006005NRG24130420230032421 13/04/2023 GIRIJA 1613006005WL001207 GIRIJA 00415 SBIN0005185 1665 1665 Processed 19/05/2023 1690574101 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Kottarakkara KL-13-006-005-012/1084-B
(Pooyappally) 		1613006005NRG24130420230032405 13/04/2023 OMANA 1613006005WL001207 OMANA 00415 SBIN0070073 2331 2331 Processed 19/05/2023 1690574117 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kottarakkara KL-13-006-005-012/1795-B
(Pooyappally) 		1613006005NRG24130420230032407 13/04/2023 JOY.C 1613006005WL001207 JOY.C 00415 SBIN0070073 1998 1998 Processed 19/05/2023 1690574115 MR JOY C STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-005-012/1800-B
(Pooyappally) 		1613006005NRG24130420230032408 13/04/2023 MANJU B 1613006005WL001207 MANJU B 00415 SBIN0070073 2331 2331 Processed 19/05/2023 1690574116 MRS B MANJU STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-005-012/2016-B
(Pooyappally) 		1613006005NRG24130420230032414 13/04/2023 SOUDHA BEEVI 1613006005WL001207 SOUDHA BEEVI 00415 SBIN0070073 2331 2331 Processed 19/05/2023 1690574114 MRS SOUDABEEVI S STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-005-012/2039
(Pooyappally) 		1613006005NRG24130420230032415 13/04/2023 HABEEBA 1613006005WL001207 HABEEBA 00415 SBIN0070073 1998 1998 Processed 19/05/2023 1690574112 MRS HABEEBA M STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-005-012/207
(Pooyappally) 		1613006005NRG24130420230032416 13/04/2023 RAGHVANA 1613006005WL001207 RAGHVANA 00415 SBIN0070073 333 333 Processed 19/05/2023 1690574113 MR RAGHAVAN A STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-005-012/5005
(Pooyappally) 		1613006005NRG24130420230032420 13/04/2023 Rani 1613006005WL001207 Rani 00415 SBIN0070073 333 333 Processed 19/05/2023 1690574108 RANI BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kottarakkara KL-13-006-005-012/6014
(Pooyappally) 		1613006005NRG24130420230032424 13/04/2023 Presad T 1613006005WL001207 Presad T 00415 SBIN0070073 333 333 Processed 19/05/2023 1690574107 MR PRASAD T STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-005-012/6063
(Pooyappally) 		1613006005NRG24130420230032425 13/04/2023 Nedeera beevi 1613006005WL001207 Nedeera beevi 00415 SBIN0070073 333 333 Processed 19/05/2023 1690574120 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-005-012/78590
(Pooyappally) 		1613006005NRG24130420230032428 13/04/2023 USHAKUMARI 1613006005WL001207 USHAKUMARI 00415 SBIN0070073 1998 1998 Processed 19/05/2023 1690574103 USHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
19 Kottarakkara KL-13-006-005-012/189
(Pooyappally) 		1613006005NRG24130420230032409 13/04/2023 Abdul majeed 1613006005WL001207 Abdul majeed 00415 SBIN0070724 1998 1998 Processed 19/05/2023 1690574119 ABDUL MAJEED FEDERAL BANK(607165)
20 Kottarakkara KL-13-006-005-012/20013
(Pooyappally) 		1613006005NRG24130420230032411 13/04/2023 shibumon P 1613006005WL001207 shibumon P 00415 SBIN0070724 2331 2331 Processed 19/05/2023 1690574104 SHIBUMON P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kottarakkara KL-13-006-005-012/20013
(Pooyappally) 		1613006005NRG24130420230032412 13/04/2023 Subi M 1613006005WL001207 Subi M 00415 SBIN0070724 1998 1998 Processed 19/05/2023 1690574109 MRS SUBI M STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-005-012/2005-A
(Pooyappally) 		1613006005NRG24130420230032413 13/04/2023 RAJAMMA 1613006005WL001207 RAJAMMA 00415 SBIN0070724 1998 1998 Processed 19/05/2023 1690574106 RAJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kottarakkara KL-13-006-005-012/54879
(Pooyappally) 		1613006005NRG24130420230032422 13/04/2023 Ajitha 1613006005WL001207 Ajitha 00415 SBIN0070724 1665 1665 Processed 19/05/2023 1690574105 MRS AJITHA STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-005-012/60002
(Pooyappally) 		1613006005NRG24130420230032423 13/04/2023 Reena 1613006005WL001207 Reena 00415 SBIN0070724 2331 2331 Processed 19/05/2023 1690574111 MRS REENA V STATE BANK OF INDIA(508548)
25 Kottarakkara KL-13-006-005-012/70009
(Pooyappally) 		1613006005NRG24130420230032426 13/04/2023 Anuja C 1613006005WL001207 Anuja C 00415 SBIN0070724 1998 1998 Processed 19/05/2023 1690574110 ANUJA C KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006005_130423APB_FTO_33581 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Kottarakkara KL1613006005_130423APB_FTO_33581 Canara Bank CNRB0004668 OYOOR 2331
3 Kottarakkara KL1613006005_130423APB_FTO_33581 Federal Bank FDRL0001084 OYOOR 7326
4 Kottarakkara KL1613006005_130423APB_FTO_33581 State Bank Of India SBIN0005185 CHATHANNUR 1665
5 Kottarakkara KL1613006005_130423APB_FTO_33581 State Bank Of India SBIN0070073 POOYAPALLY 14319
6 Kottarakkara KL1613006005_130423APB_FTO_33581 State Bank Of India SBIN0070724 OYUR 14319

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